Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 09:40:50 PM 
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Rejection Details

State : JHARKHAND District : HAZARIBAGH Block : KATKAMSANDI Panchayat : KATKAMSANDI



S.No FTO No Reference No UTR No Transaction Date Applicant Name Name of primary Account holder Wagelist No Bank Code IFSC Code Amount to be Credit (In Rs) Rejection Date Rejection Reason
1 JH3416002006_080723APB_FTO_323805 3416002000NRG24080720230914987 3410028780 08/07/2023 SOBHLAL KUJUR SOBHLAL KUJUR 3416002WL024847 00415 SBIN0006230 2736 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 JH3416002006_120224APB_FTO_933443 3416002000NRG24120220242144071 2765457893 12/02/2024 GULAFSHA KHATOON GULAFSHA KHATOON 3416002WL073169 00415 SBIN0006230 1368 09/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 JH3416002006_120224APB_FTO_933443 3416002000NRG24120220242143047 2765457876 12/02/2024 KADAR SAW KADAR SAW 3416002WL073116 00168 ICIC0000538 1368 09/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 JH3416002006_190623APB_FTO_256045 3416002000NRG24190620230698926 2802896383 19/06/2023 SOBHLAL KUJUR SOBHLAL KUJUR 3416002WL018991 00415 SBIN0006230 2736 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 JH3416002006_210324APB_FTO_1011365 3416002000NRG24210320242355070 3107126695 21/03/2024 GULAFSHA KHATOON GULAFSHA KHATOON 3416002WL082437 00415 SBIN0006230 2736 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 JH3416002006_200124APB_FTO_897992 3416002000NRG24200120242050300 2139659552 20/01/2024 GULAFSHA KHATOON GULAFSHA KHATOON 3416002WL068685 00415 SBIN0006230 1368 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 JH3416002006_261123APB_FTO_775480 3416002000NRG24261120231838593 9000216190 26/11/2023 KADAR SAW KADAR SAW 3416002WL059693 00168 ICIC0000538 1368 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 JH3416002006_290224APB_FTO_970791 3416002000NRG24290220242228189 2925235529 29/02/2024 KADAR SAW KADAR SAW 3416002WL077218 00168 ICIC0000538 1368 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 JH3416002006_080723APB_FTO_323822 3416002000NRG24Z080720230915011 S64676785 08/07/2023 SOBHLAL KUJUR SOBHLAL KUJUR 3416002WL024847 00415 SBIN0006230 324 09/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 JH3416002006_290224APB_FTO_970802 3416002000NRG24Z290220242228201 S13350484 29/02/2024 KADAR SAW KADAR SAW 3416002WL077218 00168 ICIC0000538 162 01/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 JH3416002006_280423APB_FTO_69806 3416002000NRG24Z280420230199338 N0423023B7915 28/04/2023 NIRANJAN KUMAR RAM NIRANJAN KUMAR RAM 3416002WL005160 00415 SBIN0006230 324 29/04/2023 DBFL
12 JH3416002006_280423APB_FTO_69806 3416002000NRG24Z280420230199337 N0423023B7914 28/04/2023 SANJU KUMAR MAHTO SANJU KUMAR MAHTO 3416002WL005160 00415 SBIN0006230 324 29/04/2023 DBFL
13 JH3416002006_280423FTO_69799 3416002000NRG24Z280420230199336 N0423023B78D8 28/04/2023 MUKESH KUMAR MAHTO MUKESH KUMAR MAHTO 3416002WL005160 00415 SBIN0006230 324 29/04/2023 DBFL
14 JH3416002006_280423APB_FTO_69806 3416002000NRG24Z280420230199335 N0423023B7916 28/04/2023 RAMESH KUJUR RAMESH KUJUR 3416002WL005160 00415 SBIN0006230 324 29/04/2023 DBFL
15 JH3416002006_280423APB_FTO_69806 3416002000NRG24Z280420230199334 N0423023B791B 28/04/2023 NIKKY KUJUR NIKKY KUJUR 3416002WL005160 00415 SBIN0006230 324 29/04/2023 DBFL
16 JH3416002006_280423APB_FTO_69806 3416002000NRG24Z280420230199333 N0423023B7917 28/04/2023 FULESHWAR MAHTO FULESHWAR MAHTO 3416002WL005160 00415 SBIN0006230 324 29/04/2023 DBFL
17 JH3416002006_280423APB_FTO_69806 3416002000NRG24Z280420230199332 N0423023B791D 28/04/2023 RANJEET BHUIYAN RANJEET BHUIYAN 3416002WL005160 00415 SBIN0006230 324 29/04/2023 DBFL
18 JH3416002006_280423APB_FTO_69806 3416002000NRG24Z280420230199331 N0423023B791F 28/04/2023 ANIL TUTI ANIL TUTI 3416002WL005160 00415 SBIN0006230 324 29/04/2023 DBFL
19 JH3416002006_280423APB_FTO_69806 3416002000NRG24Z280420230199330 N0423023B791E 28/04/2023 GOPAL MAHTO GOPAL MAHTO 3416002WL005160 00415 SBIN0006230 324 29/04/2023 DBFL
20 JH3416002006_280423APB_FTO_69806 3416002000NRG24Z280420230199329 N0423023B791C 28/04/2023 SUBODH KUMAR SUBODH KUMAR 3416002WL005160 00415 SBIN0006230 324 29/04/2023 DBFL
21 JH3416002006_280423APB_FTO_69806 3416002000NRG24Z280420230199328 N0423023B7920 28/04/2023 KRISHNA MAHTO KRISHNA MAHTO 3416002WL005160 00415 SBIN0006230 324 29/04/2023 DBFL
22 JH3416002006_280423APB_FTO_69806 3416002000NRG24Z280420230199327 N0423023B7923 28/04/2023 DILIP RAM DILIP RAM 3416002WL005160 00415 SBIN0006230 324 29/04/2023 DBFL
23 JH3416002006_280423APB_FTO_69806 3416002000NRG24Z280420230199326 N0423023B7919 28/04/2023 SANAM KUMAR SANAM KUMAR 3416002WL005160 00415 SBIN0006230 324 29/04/2023 DBFL
24 JH3416002006_280423APB_FTO_69806 3416002000NRG24Z280420230199325 N0423023B791A 28/04/2023 KRANTI DEVI KRANTI DEVI 3416002WL005160 00415 SBIN0006230 324 29/04/2023 DBFL
25 JH3416002006_280423APB_FTO_69806 3416002000NRG24Z280420230199324 N0423023B7921 28/04/2023 DEVANTI DEVI DEVANTI DEVI 3416002WL005160 00415 SBIN0006230 324 29/04/2023 DBFL
26 JH3416002006_280423APB_FTO_69806 3416002000NRG24Z280420230199323 N0423023B7922 28/04/2023 SOBHLAL KUJUR SOBHLAL KUJUR 3416002WL005160 00415 SBIN0006230 324 29/04/2023 DBFL
27 JH3416002006_280423APB_FTO_69806 3416002000NRG24Z280420230199322 N0423023B7918 28/04/2023 ANJALI DHAN ANJALI DHAN 3416002WL005160 00415 SBIN0006230 324 29/04/2023 DBFL

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